02/26/2014
09:05:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, RICHARD, Y2-A06344 R 31.30 3751*******9739 961577 02/26/14
PEREIRA, GABRIE, Y2-A06336 R 31.30 5448********0445 067432 02/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.30
1 MasterCard 31.30
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.60